|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Goreswar
|
AS-24-006-009-003/1064
()
|
0424006000NRG23300320230304992
|
30/03/2023
|
Sonaisri Baro
|
0424006WL026926
|
Sonaisri Baro
|
00415
|
SBIN0001171
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856991
|
|
MRS SONAISRI BARO
|
()
|
|
2
|
Goreswar
|
AS-24-006-009-003/1220
()
|
0424006000NRG23300320230304993
|
30/03/2023
|
Jaymati Basumatary
|
0424006WL026926
|
Jaymati Basumatary
|
00415
|
SBIN0001171
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172856992
|
|
MRS JAYMATI BASUMATARY
|
()
|
|
3
|
Goreswar
|
AS-24-006-009-003/1578
()
|
0424006000NRG23300320230304996
|
30/03/2023
|
Minati Narzary
|
0424006WL026926
|
Minati Narzary
|
00415
|
SBIN0001171
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856993
|
|
MISS MINATI NARZARY
|
()
|
|
4
|
Goreswar
|
AS-24-006-009-003/2254
()
|
0424006000NRG23300320230304998
|
30/03/2023
|
Yunis Ali
|
0424006WL026926
|
Yunis Ali
|
00415
|
SBIN0001171
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856996
|
|
MR YUNIS ALI
|
()
|
|
5
|
Goreswar
|
AS-24-006-009-003/3266
()
|
0424006000NRG23300320230304999
|
30/03/2023
|
Thanishri Narzary
|
0424006WL026926
|
Thanishri Narzary
|
00415
|
SBIN0001171
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172856995
|
|
MRS THANESWARI BARO
|
()
|
|
6
|
Goreswar
|
AS-24-006-009-003/3377
()
|
0424006000NRG23300320230305002
|
30/03/2023
|
Nabin Baro
|
0424006WL026926
|
Nabin Baro
|
00415
|
SBIN0001171
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172856994
|
|
MR NABIN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-009-003/1578
()
|
0424006000NRG23300320230304995
|
30/03/2023
|
Kampina Daimary
|
0424006WL026926
|
Kampina Daimary
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172857001
|
|
MISS KAMPINA DAIMARY
|
()
|
|
8
|
Goreswar
|
AS-24-006-009-003/3267
()
|
0424006000NRG23300320230305000
|
30/03/2023
|
Manjula Boro
|
0424006WL026926
|
Manjula Boro
|
00415
|
SBIN0010413
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172856997
|
|
MRS MANJULA BORO
|
()
|
|
9
|
Goreswar
|
AS-24-006-009-003/3287
()
|
0424006000NRG23300320230305001
|
30/03/2023
|
Ronai Boro
|
0424006WL026926
|
Ronai Boro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172856998
|
|
MRS RONAI BORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-009-003/739
()
|
0424006000NRG23300320230305004
|
30/03/2023
|
Ramanti Baro
|
0424006WL026926
|
Ramanti Baro
|
00415
|
SBIN0010413
|
687
|
687
|
Processed
|
03/05/2023
|
|
1172856999
|
|
MRS RAMANTI BARO
|
()
|
|
11
|
Goreswar
|
AS-24-006-009-003/743
()
|
0424006000NRG23300320230305007
|
30/03/2023
|
Sri Lachan Boro
|
0424006WL026926
|
Sri Lachan Boro
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172857000
|
|
MR LUJANU BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|